| 07/19/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2311947 | $-26.23 | $0.00 |
| 07/10/2024 | BILL | JENSEN, ZACHARY DAVID | $26.23 | $26.23 |
| 07/25/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2086359 | $-26.23 | $0.00 |
| 07/12/2023 | BILL | JENSEN, ZACHARY DAVID | $26.23 | $26.23 |
| 07/21/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873980 | $-26.23 | $0.00 |
| 07/13/2022 | BILL | JENSEN, ZACHARY DAVID | $26.23 | $26.23 |
| 09/21/2021 | PAYMENT | HULL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 015158 | $-30.78 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.80 | $30.78 |
| 07/15/2021 | BILL | HULL, CHAD OR RAVEN | $27.98 | $27.98 |
| 12/10/2020 | PAYMENT | HULL, CHAD CREDIT: D | $-30.43 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.77 | $30.43 |
| 07/13/2020 | BILL | HULL, CHAD OR RAVEN | $27.66 | $27.66 |
| 11/05/2019 | PAYMENT | HULL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 781668 | $-230.43 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $230.43 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.77 | $30.43 |
| 07/10/2019 | BILL | LEAHY, GEORGE | $27.66 | $27.66 |
| 08/23/2018 | PAYMENT | LEAHY, GEORGE CREDIT: D | $-27.56 | $0.00 |
| 07/09/2018 | BILL | LEAHY, GEORGE | $27.56 | $27.56 |
| 11/16/2017 | PAYMENT | LEAHY, GEORGE CASH | $-227.62 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $227.62 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.51 | $27.62 |
| 07/07/2017 | BILL | KOLAKOWSKI, DAVID | $25.11 | $25.11 |
| 10/19/2016 | PAYMENT | HUNTER, KENT E CASH | $-227.62 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $227.62 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.51 | $27.62 |
| 07/08/2016 | BILL | HAYES, D P/A | $25.11 | $25.11 |
| 08/13/2015 | PAYMENT | HAYES, D P/A CASH | $-25.11 | $0.00 |
| 07/08/2015 | BILL | HAYES, D P/A | $25.11 | $25.11 |
| 09/04/2014 | PAYMENT | LEAHY, CASEY CASH | $-27.62 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.51 | $27.62 |
| 07/08/2014 | BILL | HAYES, D P/A | $25.11 | $25.11 |
| 11/08/2013 | PAYMENT | LEAHY, CASEY CASH | $-209.62 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $209.62 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.51 | $27.62 |
| 07/16/2013 | BILL | HAYES, D P/A | $25.11 | $25.11 |
| 01/16/2013 | PAYMENT | LEAHY, CASEY CREDIT: D | $-184.62 | $0.00 |
| 01/16/2013 | ADJUSTMENT | paid in cc not cash | $184.62 | $184.62 |
| 01/15/2013 | VOID | LEAHY, CASEY J CASH | $-184.62 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $184.62 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.51 | $27.62 |
| 07/10/2012 | BILL | HAYES, D P/A | $25.11 | $25.11 |
| 03/09/2012 | PAYMENT | LEAHY, CASEY J CREDIT: D | $-27.62 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.51 | $27.62 |
| 07/14/2011 | BILL | HAYES, D P/A | $25.11 | $25.11 |
| 02/23/2011 | PAYMENT | HAYES, D P/A CREDIT: D | $-27.78 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.53 | $27.78 |
| 07/14/2010 | BILL | HAYES, D P/A | $25.25 | $25.25 |
| 03/04/2010 | PAYMENT | LEAHY, CASEY J CREDIT: D | $-27.78 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.53 | $27.78 |
| 07/21/2009 | BILL | HAYES, D P/A | $25.25 | $25.25 |
| 03/23/2009 | PAYMENT | CASEY & GEORGE LEAHY CHECK NUM: 1455 | $-27.78 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.53 | $27.78 |
| 07/10/2008 | BILL | HAYES, D P/A | $25.25 | $25.25 |
| 10/15/2007 | PAYMENT | CASEY BANY CASH | $-27.78 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.53 | $27.78 |
| 07/13/2007 | BILL | HAYES, D P/A | $25.25 | $25.25 |
| 09/11/2006 | PAYMENT | CASEY BANY CASH | $-52.97 | $0.00 |
| 07/20/2006 | BILL | HAYES, D P/A | $25.24 | $52.97 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.52 | $27.73 |
| 08/01/2005 | BILL | HAYES, D P/A | $25.21 | $25.21 |
| 09/20/2004 | PAYMENT | Payment on Old System | $-27.78 | $0.00 |
| 09/20/2004 | PENALTY | Penalty on Old System | $2.53 | $27.78 |
| 07/06/2004 | BILL | Billed on Old System | $25.25 | $25.25 |
